|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-041-001/493
(CHRIK (PATI JANGIR))
|
2615001000NRG23270920220178645
|
27/09/2022
|
Kamal Kaur
|
2615001WL007497
|
Kamal Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937493566
|
|
Kamal Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-041-001/505
(CHRIK (PATI JANGIR))
|
2615001000NRG23270920220178646
|
27/09/2022
|
Jagtar Singh
|
2615001WL007497
|
Jagtar Singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937493567
|
|
Jagtar Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-041-001/554
(CHRIK (PATI JANGIR))
|
2615001000NRG23270920220178647
|
27/09/2022
|
Gurpreet Singh
|
2615001WL007497
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937493568
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|